Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 96,523 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 17,285 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 19,453 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 62,104 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,740 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,740 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,740 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,740 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 63,092 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:48 PM. |